← Share and support customer ideas for Xero Settings and activity 1 result found Bills - Add a second Reference field Invoice Example for Xero with general description option.docx 84 KB Example for Xero Support.docx 140 KB 140 votes vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea submitted · 82 comments · For small businesses » Business features · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close An error occurred while saving the comment Allen Gerson commented · 06 May, 2023 · Edit… · delete… The sad joke in all of this is that the Field already exists IF you start the process of creating a PO to send to a supplier. You can then convert this into a Bill when you get the Supplier’s Invoice. Come on Xero. Make this happen Save Submitting... Allen Gerson supported this idea · 10 May, 2022
Allen Gerson
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The sad joke in all of this is that the Field already exists IF you start the process of creating a PO to send to a supplier. You can then convert this into a Bill when you get the Supplier’s Invoice.
Come on Xero. Make this happen